Issued: May 20, 2024 by:

Red Room Studio Inc

Charleston, SC 29407
US
Due: June 21, 2024 to:

The Egde Girl Theresa Spann

Payment Pending

Service 1.0

Custom Website Build

  • Javascript Coding
  • Php Coding
  • CSS Styling
  • Video editing
  • Email subscribers module
  • Memberships module configuration
  • Subscriptions module configuration
  • Points & Rewards module configuration
  • Affiliate module configuration
  • eGift Cards module
  • Shopping cart payment processor setup (Stripe, Paypal, Square, Afterpay, Affirm, Karma, Sezzle)
  • Unlimited product categories & products
  • Unlimited coupons
  • Custom WordPress Admin Dashboard
  • Google analytics
  • SEO (Search Engine Optimization)

Price

$3,850

Amount

$3,850

Service 2.0

Yearly Hosting and Maintenance

  • 50 GB storage
  • 4 vCores CPU
  • Unlimited traffic
  • Monthly database backup
  • Maintain website security and overall performance
  • 10 Email accounts
  • Updates performed in 1-2 business days (if additional time or cost is required, ie: outsourcing, a quote will be issued prior)
  • Phone/text message support
  • 24/7 email support

Price

$948

Amount

$948

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment plan is as follows:
6/21/2024 – $1500.00
7/21/2024 – $659.60
8/21/2024 – $659.60
9/21/2024 – $659.60
10/21/2024 – $659.60
11/21/2024 – $659.60

Click here for a full description of our Terms and Conditions Policy

Balance of $2,638.40 is Overdue Make a Payment

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Current balance $2,638.40
Minimum payment amount $659.60
Other amount $ Minimum payment amount is $659.60.

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Invoice History

Status Update 68 days ago

Status changed: Pending to Draft.

Status Update 68 days ago

Status changed: Draft to Pending.

Viewed 68 days ago

Invoice viewed by 170.52.166.127 for the first time.

Updated 43 days ago

Invoice updated by admin.

Viewed 43 days ago

Invoice viewed by 170.52.166.141 for the first time.

Viewed 43 days ago

Invoice viewed by 107.77.234.114 for the first time.

Viewed 41 days ago

Invoice viewed by 8.219.196.178 for the first time.

Viewed 39 days ago

Invoice viewed by 170.52.166.115 for the first time.

Payment 43 days ago

Admin PaymentPayment Total: $1,500.00

Status Update 31 days ago

Status changed: Pending to Outstanding Balance.

Updated 31 days ago

Invoice updated by admin.

Updated 31 days ago

Invoice updated by admin.

Viewed 16 days ago

Invoice viewed by 173.252.83.32 for the first time.

Viewed 13 days ago

Invoice viewed by 207.144.114.180 for the first time.

Payment 14 days ago

Admin PaymentPayment Total: $659.60

Updated 13 days ago

Invoice updated by admin.

Viewed 12 days ago

Invoice viewed by 173.252.83.6 for the first time.

Viewed 7 days ago

Invoice viewed by 173.252.107.114 for the first time.